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PO

POLandedCostDetailS

PX.Objects.PO
Field NameTypeDisplay NameForeign Key
DocType
char(1)Doc. Type-
Description:The type of the landed cost receipt line. The field is determined by the type of the parent document. For the list of possible values see POLandedCostDoc.DocType.
LineNbr
intLine Nbr.-
Description:The number of the transaction line in the document. Note that the sequence of line numbers of the transactions belonging to a single document may include gaps.
RefNbr
nvarchar(15)Reference Nbr.POLandedCostDoc
Description:Reference number of the parent document.
APDocType
char(3)AP Doc. Type-
Description:No description available
APRefNbrDefault Navigation
nvarchar(15)AP Ref. Nbr.APInvoice
Description:No description available
CuryIDDefault Navigation
nvarchar(5)CurrencyCurrency
Description:No description available
CuryInfoID
bigintCurrencyInfo
Description:No description available
CuryLineAmt
decimal(19, 4)Amount-
Description:No description available
Descr
nvarchar(256)Description-
Description:No description available
INDocType
char(3)IN Doc. Type-
Description:No description available
INRefNbrDefault Navigation
nvarchar(15)IN Ref. Nbr.INRegister
Description:No description available
InventoryIDDefault Navigation
intInventory IDInventoryItem
Description:Identifier of the inventory item associated with the transaction. Corresponds to the InventoryItem.InventoryID field.
LandedCostCodeIDDefault Navigation
nvarchar(15)Landed Cost CodeLandedCostCode
Description:The landed cost code used to describe the specific landed costs incurred for the line. This code is one of the codes associated with the vendor. Corresponds to the LandedCostCode.LandedCostCodeID field.
LineAmt
decimal(19, 4)-
Description:No description available
SelectedNonexistent in DB
bitSelected-
Description:No description available
SortOrder
intLine Order-
Description:No description available
SubItemIDDefault Navigation
intSubitem-
Description:No description available
TaxCategoryIDDefault Navigation
nvarchar(15)Tax CategoryTaxCategory
Description:Identifier of the tax category associated with the line. Corresponds to the TaxCategory.TaxCategoryID field. Defaults to the tax category associated with the line item.
VendorRefNbr
nvarchar(40)Vendor Ref.-
Description:No description available